One of my client whose is normal registered person buy old cars from cars24 services pvt. ltd and sell them to others. But cars24 issues bill of supply as per margin scheme under rule 32(5) because of which itc not available to my client. I want to ask whether cars24 can issue us tax invoice under normal scheme to allow us itc?

Need to submit a CA certificate to my HR department regarding my letout property. Can some one help with how to get it and the format for it?

I want to change rural agriculture land into plots.the fair market value of Agricultural land is so low when compare to the FMV of Plots. for CG Calculation can we consider the FMV of Agricultural land and for PGBP we can consider the FMV of plot. how to treat the tax calculation which was beneficial to the Assesses.

Thanks in advance.

Dear Expert

Request you advise we are manufacturer and spending building maintenece expenditure.

kindly advise whether we are eligible for BUILDING MAINTENENCE.

Dear Experts,

A firm is providing healthcare services which is exempted from GST.

In this case,

1. Whether sale of used Medical Equipment like CT Scan Machine liable for GST?
2. Whether sale of used Equipment in profit or loss would form part of aggregate turnover?


Thanks

Sir, I am a small tea grower in the state of Assam, the area of my tea cultivating land is (in ha) 4.02, I sell my cultivated green tea to various Tea Garden in Assam, Is my income to be considered as agricultural income as per Income Tax Rule ? Is it Taxable ?
You are requested to reply me in detail as an early date.

Thanking you,

Mr A wholsaler of a cool drink registered in kerala procures goods from manufacturer from tamiladu. goods are directly delivered by manufacturer to retailer as per the instructions of wholesaler who isn't having a godown or storage. there is only one transportation for two supplies how the e way bill shall be complied in this case what are points to be kept in billing each supply?

Respected members
Please note
we are considering a case with payment of gst (export)
2 bills, one is gst invoice taxable value 100 + gst rs 18 = invoice 118
second is commercial invoice 100 no tax there bcz we cant export tax

now question
1) while pepaering shipping bill which of above two invoice should be considered or both two bill details will be in shipping bill
2) in gstr 1 table 6A invoice value will be 100 or 118
3) in shipping bill invoice value will be 100 or 118


please read page 4 -5 for your reference
http://mundracustoms.gov.in/wp-content/uploads/2017/10/PN-13-2017.pdf

reply please with detailed analysis ,section ,circular

regards
indranil
7003556438
cmaindranilbasu05@gmail.com

my LLP formed on 15 th Jan 2018. do I need to file form 8 and 11 for FY 2017-19. WHEN should be my first annual filing. what are the things to be kept in mind while filing first annual return?

DEAR SIR,

FACTS :

MR. A HAS LOSS FOR FY 2014-15. HE HAS FILED RETURN FOR FY 2014-15 WITHIN DUE DATE.
HE HAS NOT FILED RETURN FOR FY 2015-16, 16-17 TILL DATE.

QUERY :

CAN HE BROUGHT FORWARD LOSS OF FY 2014-15 AND SET OFF AGAINST PROFIT OF FY 2017-18?